| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储物流(元) | 11,465,006.17 | 23,930,411.89 | 11,111,182.37 | 23,923,904.17 | 11,669,735.42 |
| 电力工程EPC(元) | 35,645,793.38 | 18,069,358.38 | 10,679,439.47 | 254,582,158.66 | 174,848,966.00 |
| 海工设备(元) | 31,327,381.84 | 63,675,018.58 | 17,621,845.53 | 17,831,616.86 | 5,908,756.53 |
| 蒸发器设备(元) | 836,353,324.01 | 1,947,654,186.70 | 957,194,919.77 | 2,967,359,632.87 | 1,493,121,120.50 |
| 工程服务(元) | - | - | - | - | - |
| 其他(元) | 107,108,552.11 | - | 27,667,399.05 | 237,818,508.08 | 191,754,347.83 |
| 其他专用设备(元) | 219,484,594.35 | 357,969,128.16 | 173,852,830.94 | 269,169,883.70 | 70,092,590.57 |
| 营业成本(元) | |||||
| 仓储物流(元) | 6,403,148.86 | 11,354,529.50 | 6,306,317.94 | 11,624,436.19 | - |
| 电力工程EPC(元) | 26,492,384.63 | 15,722,741.34 | 8,235,394.94 | 452,426,941.59 | 211,074,027.16 |
| 海工设备(元) | 28,644,181.38 | 45,829,675.05 | 14,941,467.48 | 13,796,115.12 | - |
| 蒸发器设备(元) | 761,729,428.87 | 1,649,920,463.14 | 801,370,016.29 | 2,509,456,939.12 | 1,314,863,070.56 |
| 工程服务(元) | - | 853,358.97 | - | - | - |
| 其他(元) | 2,963,674.40 | - | 3,314,722.92 | 7,433,707.08 | 3,107,639.21 |
| 其他专用设备(元) | 203,887,053.91 | 327,657,395.62 | 154,942,362.32 | 247,540,157.89 | - |
| 毛利(元) | |||||
| 仓储物流(元) | 5,061,857.31 | 12,575,882.39 | 4,804,864.43 | 12,299,467.98 | - |
| 电力工程EPC(元) | 9,153,408.75 | 2,346,617.04 | 2,444,044.53 | -197,844,782.93 | -36,225,061.16 |
| 海工设备(元) | 2,683,200.46 | 17,845,343.53 | 2,680,378.05 | 4,035,501.74 | - |
| 蒸发器设备(元) | 74,623,895.14 | 297,733,723.56 | 155,824,903.48 | 457,902,693.75 | 178,258,049.94 |
| 工程服务(元) | - | -853,358.97 | - | - | - |
| 其他(元) | 104,144,877.71 | - | 24,352,676.13 | 230,384,801.00 | 188,646,708.62 |
| 其他专用设备(元) | 15,597,540.44 | 30,311,732.54 | 18,910,468.62 | 21,629,725.81 | - |
| 毛利率(%) | |||||
| 仓储物流(%) | 44.15 | 52.55 | 43.24 | 51.41 | - |
| 电力工程EPC(%) | 25.68 | 12.99 | 22.89 | -77.71 | -20.72 |
| 海工设备(%) | 8.57 | 28.03 | 15.21 | 22.63 | - |
| 蒸发器设备(%) | 8.92 | 15.29 | 16.28 | 15.43 | 11.94 |
| 工程服务(%) | - | - | - | - | - |
| 其他(%) | 97.23 | - | 88.02 | 96.87 | 98.38 |
| 其他专用设备(%) | 7.11 | 8.47 | 10.88 | 8.04 | - |
| 收入构成(%) | |||||
| 仓储物流(%) | 0.92 | 0.99 | 0.93 | 0.63 | 0.60 |
| 电力工程EPC(%) | 2.87 | 0.75 | 0.89 | 6.75 | 8.98 |
| 海工设备(%) | 2.52 | 2.64 | 1.47 | 0.47 | 0.30 |
| 蒸发器设备(%) | 67.37 | 80.77 | 79.89 | 78.70 | 76.67 |
| 工程服务(%) | - | 0.00 | - | - | - |
| 其他(%) | 8.63 | - | 2.31 | 6.31 | 9.85 |
| 其他专用设备(%) | 17.68 | 14.85 | 14.51 | 7.14 | 3.60 |
| 毛利构成(%) | |||||
| 仓储物流(%) | 2.40 | 3.49 | 2.30 | 2.33 | 0.00 |
| 电力工程EPC(%) | 4.33 | 0.65 | 1.17 | -37.44 | -10.95 |
| 海工设备(%) | 1.27 | 4.96 | 1.28 | 0.76 | 0.00 |
| 蒸发器设备(%) | 35.32 | 82.71 | 74.55 | 86.66 | 53.91 |
| 工程服务(%) | - | -0.24 | - | - | - |
| 其他(%) | 49.30 | - | 11.65 | 43.60 | 57.05 |
| 其他专用设备(%) | 7.38 | 8.42 | 9.05 | 4.09 | 0.00 |